Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 41,174 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,240 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 11,764 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 138 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 332,721 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:11 AM. |